Billed Entity:
126677
FRN:
2716927
Funding Year:
2014
470#:
934120001054601
471#:
955453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-21
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2612767.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2015-03-01
Committed Amount:
$8,893.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,893.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
77
77
Requested Amount:
$8,893.50
$8,893.50